[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 521 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36992 | 73.18 | 2025-01-29 | 71 | 2 | 13 | Actual |
| 12218 | 50.00 | 2023-02-28 | 71 | 2 | 8 | Budget |
| 16857 | 16.00 | 2023-07-31 | 71 | 2 | 6 | Actual |
| 13301 | 90.00 | 2023-03-31 | 71 | 1 | 8 | Budget |
| 16236 | 6.08 | 2023-07-01 | 71 | 2 | 11 | Actual |
| 11290 | 36.00 | 2023-02-28 | 71 | 6 | 3 | Actual |
| 1007 | 50.00 | 2022-04-30 | 71 | 2 | 8 | Budget |
| 12688 | 100.00 | 2023-03-31 | 71 | 1 | 5 | Budget |
| 37115 | 146.00 | 2025-02-28 | 71 | 6 | 3 | Actual |
| 31769 | 32.00 | 2024-09-29 | 71 | 4 | 6 | Actual |
| 13408 | 60.17 | 2023-03-31 | 71 | 6 | 8 | Actual |
| 29961 | 65.65 | 2024-07-30 | 71 | 6 | 11 | Actual |
| 10301 | 110.00 | 2023-01-29 | 71 | 1 | 4 | Budget |
| 14925 | 27.00 | 2023-05-31 | 71 | 5 | 6 | Actual |
| 37905 | 9.27 | 2025-02-28 | 71 | 5 | 11 | Actual |
| 6756 | 39.00 | 2022-10-31 | 71 | 1 | 3 | Actual |
| 19154 | 173.81 | 2023-09-30 | 71 | 1 | 8 | Actual |
| 35194 | 18.00 | 2024-12-29 | 71 | 5 | 6 | Actual |
| 6617 | 50.00 | 2022-09-30 | 71 | 2 | 8 | Budget |
| 18502 | 9.27 | 2023-08-31 | 71 | 6 | 12 | Actual |
| 2406 | 15.00 | 2022-07-01 | 71 | 7 | 3 | Actual |
| 26355 | 123.81 | 2024-04-29 | 71 | 6 | 8 | Actual |
| 39029 | 65.65 | 2025-03-31 | 71 | 4 | 11 | Actual |
| 1147 | 70.00 | 2022-05-31 | 71 | 1 | 3 | Budget |
| 36527 | 248.06 | 2025-01-29 | 71 | 1 | 8 | Actual |
| 32951 | 46.00 | 2024-10-30 | 71 | 6 | 6 | Actual |
| 11152 | 50.00 | 2023-01-29 | 71 | 6 | 8 | Budget |
| 27185 | 75.00 | 2024-05-30 | 71 | 3 | 6 | Actual |
| 5119 | 40.00 | 2022-08-31 | 71 | 4 | 6 | Budget |
| 26558 | 24.16 | 2024-04-29 | 71 | 6 | 11 | Actual |
Generated 2025-05-30 22:51:43.716 UTC